1. Cashflow360
  2. Oracle NetSuite
  3. Sync Setup

Disconnect and reconnect an existing sync connection with Oracle NetSuite

There are times you may need to disconnect and reconnect an existing sync connection between Cashflow360 and Oracle NetSuite for troubleshooting, or if you deactivate the user who originally set up the sync in Cashflow360.

Note: If this is the first time you are connecting the sync, please follow the sync setup article at the bottom of this page, these steps won't work for a brand new sync connection.

Disconnect the sync

  1. Select Settings
  2. Select Setup under Sync
  3. Select Disconnect

Reconnect the sync

  1. Select Settings
  2. Select Setup under Sync
  3. Select Connect
  4. Select Continue
    • The info and preferences from when the sync was first connected are pre-populated. If you need to change it, please use the Oracle NetSuite sync setup guide linked at the bottom of this article.
  5. Select Save

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

    Load more

    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

    Can’t find your answer?

    Live support available Monday - Friday, 5am-6pm PT

    My support history